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Concurrent Program: APXINVPH

Product:	AP - Payables
User Name:	Supplier Paid Invoice History
Description:	(Old) Supplier Payment History
Enabled:	Yes
Execution Method:	Oracle Reports
Argument Method:	Standard

Executable: APXINVPH

User Name:	APXINVPH
Description:	(Old) Supplier Payment History
Execution Filename:	APXINVPH
Subroutine Name: